NPSA Plastic Lumber
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The National Park Service (NPS), specifically the PWR HONO MABO(82000) office under the Department of the Interior, is soliciting quotes for NPSA Plastic Lumber for the National Park of the American Samoa. This is a Total Small Business Set-Aside combined synopsis/solicitation (RFQ 140P8226Q0030) to procure various plastic lumber types for the construction of three modern traditional Samoan huts. Quotes are due by June 18, 2026, at 5:00 PM HT.
Scope of Work
The contractor shall furnish and deliver specific plastic lumber items to the NPSA warehouse in Utulai village, American Samoa. The lumber is required for its durability in tropical weather and resistance to sea breeze. Key items include:
- Round Plastic Lumber: 36 units (6" x 16', Brown)
- Plastic Lumber: 36 units (4" x 6" x 20')
- Plastic Lumber: 30 units (2" x 6" x 16')
- Plastic Lumber: 40 units (2" x 4" x 16') All plastic lumber must be resistant to moisture, fading, insects, and splintering, with a UV pigment system. A warranty against rot, splintering, decay, termites, or fungal damage is required. The contractor must also provide shipping and delivery services, an Operation & Maintenance Manual, Original Bill of Sale, and Manufacturer's Statement of Origin.
Contract Details
- Contract Type: Firm-Fixed Price.
- NAICS Code: 326199 (All Other Plastics Product Manufacturing), Size Standard: 750 employees.
- Period of Performance: Anticipated start on or before August 1, 2026.
- Anticipated Delivery Date: September 30, 2026.
- Delivery Logistics: NPSA staff will assist with unloading. Deliveries are Monday-Thursday, 8 am-4 pm. Coordination with the Contracting Officer's Representative (COR) is required 10 days prior to delivery.
- Payment: Made through the Invoice Processing Platform (IPP) after review and approval.
Submission & Evaluation
- Submission Method: Written quotes for RFQ Number 140P8226Q0030 must be emailed to Christine Tapp at Christine_Tapp@ios.doi.gov.
- Quote Due Date: June 18, 2026, 5:00 PM HT.
- Questions/RFIs: Submit via email to Christine Tapp (Christine_Tapp@ios.doi.gov) using the subject format: "Question/RFI: [RFQ Number] [Project Title]".
- Evaluation Criteria: Offers will be evaluated based on Price and Technical factors, assessing the contractor's ability to meet requirements.
- Quote Validity: Quoted pricing must be valid for at least 60 days.
Eligibility / Set-Aside
This acquisition is a Total Small Business Set-Aside. Offerors must have an active SAM.gov registration at the time of quote submission to be considered for award.
Important Notes
The solicitation document incorporates provisions and clauses effective through Federal Acquisition Circular Number: 2026-01. Offerors must complete and submit the checklist items provided in paragraph (VIII) of the solicitation. Items will be inspected upon delivery, and non-conforming or defective items may be rejected and require replacement at no cost.